Table/Structure Field list used by SAP ABAP Program M021MI01 (Include M021MI01)
SAP ABAP Program
M021MI01 (Include M021MI01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DOKHL - OBJECT | Documentation Object | ||
| 2 | E071 - OBJECT | Object Type | ||
| 3 | E071 - OBJ_NAME | Object Name in Object List | ||
| 4 | E071 - PGMID | Program ID in Requests and Tasks | ||
| 5 | KO200 - OBJECT | Object Type | ||
| 6 | KO200 - OBJ_NAME | Object Name in Object List | ||
| 7 | KO200 - PGMID | Program ID in Requests and Tasks | ||
| 8 | RM07SCR - D1067_DC4 | Checkbox | ||
| 9 | RM07SCR - D1041_ACC | G/L Account Number | ||
| 10 | RM07SCR - D1067_DC2 | Checkbox | ||
| 11 | RM07SCR - D1067_DC1 | Checkbox | ||
| 12 | RM07SCR - D1058_VGR | Valuation grouping code | ||
| 13 | RM07SCR - D1055_VCL | Valuation Class | ||
| 14 | RM07SCR - D1049_ACC | G/L Account Number | ||
| 15 | RM07SCR - D1041_VCLA | Valuation Class | ||
| 16 | RM07SCR - D1041_GRO | Valuation grouping code | ||
| 17 | RM07SCR - D1084_PAM | Indicator: Purchase Account Processing is Active | ||
| 18 | RM07SCR - D1067_DC5 | Checkbox | ||
| 19 | RM07SCR - D1067_DC6 | Checkbox | ||
| 20 | RM07SCR - D1071_CRE | G/L Account Number | ||
| 21 | RM07SCR - D1071_DEB | G/L Account Number | ||
| 22 | RM07SCR - D1071_GRP | Valuation grouping code | ||
| 23 | RM07SCR - D1071_VCL | Valuation Class | ||
| 24 | RM07SCR - D1075_Y2 | Checkbox | ||
| 25 | RM07SCR - D1077_YES | Checkbox | ||
| 26 | RM07SCR - D1078_MSEL | Checkbox | ||
| 27 | RM07SCR - D1081_YES | Checkbox | ||
| 28 | RM07SCR - D1019_ACC | G/L Account Number | ||
| 29 | RM07SCR - D1024_01 | Text (30 Characters) | ||
| 30 | RM07SCR - D1002_MOD | Valuation grouping code | ||
| 31 | RM07SCR - D1005_NUM | Numc3, internal use | ||
| 32 | RM07SCR - D1010_PKEY | Transaction Key | ||
| 33 | RM07SCR - D1010_VAL | Checkbox | ||
| 34 | RM07SCR - D1013_ACC | Text, 40 Characters Long | ||
| 35 | RM07SCR - D1013_BUTA | Checkbox | ||
| 36 | RM07SCR - D1013_COA | Chart of Accounts | ||
| 37 | RM07SCR - D1013_COAT | Chart of accounts description | ||
| 38 | RM07SCR - D1013_CRED | G/L Account Number | ||
| 39 | RM07SCR - D1013_DEB | G/L Account Number | ||
| 40 | RM07SCR - D1013_GRO | Character field of length 6 | ||
| 41 | RM07SCR - D1014_ACC | G/L Account Number | ||
| 42 | RM07SCR - D1014_DESC | Text, 40 Characters Long | ||
| 43 | RM07SCR - D1014_GRO | Valuation grouping code | ||
| 44 | RM07SCR - D1014_MAT | Description of material type | ||
| 45 | RM07SCR - D1014_VCLA | Valuation Class | ||
| 46 | RM07SCR - D1018_TXT | Description of valuation class | ||
| 47 | RM07SCR - D1018_VCL | Valuation Class | ||
| 48 | RM07SCR - D1013_C_D | Single-Character Flag | ||
| 49 | SCREEN - INPUT | SCREEN-INPUT | ||
| 50 | SCREEN - NAME | SCREEN-NAME | ||
| 51 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 52 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 53 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 54 | SI_T001 - XEINK | Indicator: Purchase Account Processing is Active | ||
| 55 | SI_T001K - BWMOD | Valuation grouping code | ||
| 56 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 57 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 58 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 59 | SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | ||
| 60 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 61 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 62 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 63 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 64 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 65 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 66 | T001 - XEINK | Indicator: Purchase Account Processing is Active | ||
| 67 | T001K - BWMOD | Valuation grouping code | ||
| 68 | T004 - KTOPL | Chart of Accounts | ||
| 69 | T004T - KTOPL | Chart of Accounts | ||
| 70 | T004T - KTPLT | Chart of accounts description | ||
| 71 | T004T - SPRAS | Language Key | ||
| 72 | T025 - BKLAS | Valuation Class | ||
| 73 | T025 - KKREF | Account category reference | ||
| 74 | T025 - MANDT | Client | ||
| 75 | T025K - KKREF | Account category reference | ||
| 76 | T025K - MANDT | Client | ||
| 77 | T025L - SPRAS | Language Key | ||
| 78 | T025L - KRFTX | Account classes reference description | ||
| 79 | T025L - KKREF | Account category reference | ||
| 80 | T025L - MANDT | Client | ||
| 81 | T025T - BKBEZ | Description of valuation class | ||
| 82 | T025T - BKLAS | Valuation Class | ||
| 83 | T025T - MANDT | Client | ||
| 84 | T025T - SPRAS | Language Key | ||
| 85 | T030 - KTOSL | Transaction Key | ||
| 86 | T134 - MTART | Material type | ||
| 87 | T134 - KKREF | Account category reference | ||
| 88 | T134M - MTART | Material type | ||
| 89 | T134T - MTART | Material type | ||
| 90 | T134T - MTBEZ | Description of material type | ||
| 91 | T134T - SPRAS | Language Key | ||
| 92 | T159W - MODIFIER | 3-Byte field | ||
| 93 | T159W - TRANS_CODE | 3-Byte field | ||
| 94 | T159W - TRANS_ID | Not More Closely Defined Area, Possibly Used for Patchlevels | ||
| 95 | TRPARI - S_CHECKED | Flag ( 'X' or ' ' ) |